2024-07-03T11:51:59-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 204396437 GROW FOOD GROW 3609697191 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 MICHAEL FRAZIER EXECUTIVE DIRECTOR 3609697191 2024-06-05 1 MICHAEL FRAZIER XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2024-06-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIVA FARMS MICHAEL FRAZIER 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 2030949 0 X WWW.VIVAFARMS.ORG X 2007 WA WE EMPOWER ASPIRING AND LIMITED-RESOURCE FARMERS BY PROVIDING BILINGUAL TRAINING IN HOLISTIC ORGANIC FARMING PRACTICES, AS WELL AS ACCESS TO LAND, INFRASTRUCTURE, EQUIPMENT, MARKETING, AND CAPITAL. 4 4 17 20 0 0 1002336 1125737 36529 31911 48 -12923 198928 251164 1237841 1395889 38981 139222 0 0 711436 785993 42240 0 27670 315085 370855 1107742 1296070 130099 99819 785268 924236 438076 494671 347192 429565 WE EMPOWER ASPIRING AND LIMITED-RESOURCE FARMERS BY PROVIDING BILINGUAL TRAINING IN HOLISTIC ORGANIC FARMING PRACTICES, AS WELL AS ACCESS TO LAND, INFRASTRUCTURE, EQUIPMENT, MARKETING, AND CAPITAL. 0 0 1135455 139222 109430 IN OUR TRAINING PROGRAMS INCLUDING WORKSHOPS, PRACTICUM IN SUSTAINABLE AGRICULTURE, INCUBATOR, AND AGRICULTURAL PARK, WE TRAINED AND PROVIDED ACCESS TO LAND INFRASTRUCTURE, EQUIPMENT, MARKETING, AND CAPITAL TO 144 FARMERS. WE MADE 119 ACRES OF CERTIFIED ORGANIC FARMLAND AVAILABLE TO THESE PARTICIPANTS. 0 0 157098 OUR SALES PROGRAM INCLUDING WHOLESALE, CSA BOXES AND EMERGENCY FOOD BOXES REACHED A GROSS REVENUE OF $719,864 OF PRODUCE SOLD THROUGH VIVA FARMS AND $23,182 IN ADDITIONAL SALES OF SUPPLIES. IN ADDITION, TO THESE SALES, FARMERS SOLD $1,257,767 DIRECTLY THROUGH THEIR OWN MARKETS FOR A TOTAL SALES VALUE OF $1,977,631 FOR THE YEAR. 1135455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X MICHAEL FRAZIER 3609697191 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 ANDREW MILLER CHAIR 1.00 X X 0 0 0 DANIEL VALDEZ DIRECTOR 1.00 X 0 0 0 ADA SNYDER DIRECTOR 1.00 X 0 0 0 MAURICIO SOTO DIRECTOR 1.00 X 0 0 0 MICHAEL FRAZIER EXECUTIVE DIRECTOR 40.00 X 112289 0 12175 112289 0 12175 1 0 0 0 0 45959 710480 369298 1125737 WORKSHOPS & PRACTICUM 611600 21684 21684 CONSULTING 561000 7762 7762 OTHER 110000 2465 2465 31911 127 127 75810 12897 11188 0 64622 12897 77519 77519 13050 -13050 -13050 -13050 0 45959 24874 -24874 -24874 743046 585948 157098 157098 OTHER INCOME 900099 41421 41421 41421 1395889 266528 0 3624 136940 136940 2282 2282 124464 108283 12447 3734 558399 472331 68968 17100 44689 37894 5429 1366 58441 49682 6976 1783 17295 17295 13394 13394 4847 4847 11854 10077 1415 362 44 44 79899 67924 9537 2438 4120 4120 1789 1789 56585 56585 15625 13760 1865 EQUIPMENT EXPENSE 67955 67955 PROGRAM EXPENSES 54077 54077 LICENSE, FEES, SUBSCRIP 21702 21702 LAND LEASE EXPENSE 16660 16660 5009 4122 887 1296070 1135455 132945 27670 18135 46583 15 32907 133581 76693 4568 5313 1021845 295192 628969 726653 0 36087 785268 924236 119256 150673 318820 307911 0 36087 438076 494671 X 347192 429565 347192 429565 785268 924236 99819 -2732 0 X 0 0 0 X 932628 922510 802373 1002336 1125737 4785584 932628 922510 802373 1002336 1125737 4785584 4785584 439 1056 264 48 127 1934 60 5738 58308 4658 41421 110185 4897703 3401250 0.97710 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358394 358394 313753 151488 162265 349698 143704 205994 726653 LEASE LIABILITY 36087 36087 FARM TO PINT 45959 45959 300 6580 300 7852 45959 45959 300 6580 300 7852 15032 -15032 1 AMERICAN FARMLAND TRUST 1402 THIRD AVE STE 515 SEATTLE WA 98101 521190211 501(C)(3) 8659 0 FARMER BUSINESS NEEDS ASSESSMENT WASHINGTON FARMLAND TRUST PO BOX 2206 SEATTLE WA 98111 912021165 501(C)(3) 74333 0 LAND ACCESS - FARM TO FARMER WASHINGTON STATE UNIVERSITY 240 FRENCH ADMINISTRATION BUILDING PULLMAN WA 99164 916001108 501(C)(3) 49693 0 LAND ACCESS, PROGRAM AND TECHNICAL ASSISTANCE SERVICES 3 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULAR FINANCIAL REPORTING, INTERACTIONS WITH THE GRANTEES, AND INVOICE INSPECTION FROM THOSE REQUESTING FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEE WHO HAVE BROAD AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ORGANIZATION PERFORMS PERIODIC REVIEWS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE WHEN A CONFLICT EXISTS. IF A POTENTIAL CONFLICT EXISTS, THE PERSON WITH THE POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE MEETING WHILE THE DETERMINATION OF THE POTENTIAL CONFLICT IS DISCUSSED AND VOTED UPON. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN IF IT IS DETERMINED THAT A DIRECTOR FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. MINUTES OF MEETINGS ARE KEPT FOR DISCUSSIONS REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, IN WRITING.